Income Statement

Fiscal Year: 2025
Revenues in 2025
$978,067
Program Services
62%
Government Grants
24%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$917,461
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$127,054
$142,672
+12%
Government Grants
$70,271
$231,905
+230%
Fundraising Events
$0
$0
-
Program Services
$605,618
$603,490
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$802,943
$978,067
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,452
$561,031
-13%
Fees to Service Providers
$55,169
$67,160
+22%
Advertising & Promotion
$13,631
$20,391
+50%
Offices, Occupancy & IT
$122,128
$129,744
+6%
Interest
$7,692
$7,694
+0%
Depreciation
$35,958
$31,058
-14%
Other
$103,462
$100,383
-3%
Total Expenses
$985,492
$917,461
-7%
Net income
2024
2025
Change
Net income
-$182,549
+$60,606
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$875,347
$839,915
-4%
Admin
$68,563
$52,716
-23%
Fundraising
$41,582
$24,830
-40%
Total Expenses
$985,492
$917,461
-7%